[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
3057 | 60.00 | 2022-07-11 | 71 | 1 | 7 | Actual |
39089 | 52.89 | 2025-04-10 | 71 | 6 | 11 | Actual |
26140 | 29.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
20738 | 83.00 | 2023-12-11 | 71 | 1 | 4 | Actual |
25723 | 89.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
3198 | 122.30 | 2022-07-11 | 71 | 1 | 8 | Actual |
17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
30589 | 15.00 | 2024-09-09 | 71 | 2 | 6 | Actual |
25689 | 137.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
22388 | 25.23 | 2024-01-08 | 71 | 3 | 11 | Actual |
24572 | 3.95 | 2024-03-09 | 71 | 6 | 12 | Actual |
38057 | 89.06 | 2025-03-10 | 71 | 6 | 12 | Actual |
15612 | 55.00 | 2023-07-11 | 71 | 1 | 4 | Actual |
20503 | 2.89 | 2023-11-10 | 71 | 1 | 12 | Actual |
12278 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
36588 | 123.81 | 2025-02-08 | 71 | 6 | 8 | Actual |
33249 | 44.38 | 2024-11-09 | 71 | 2 | 11 | Actual |
10963 | 80.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
75 | 50.00 | 2022-05-10 | 71 | 6 | 3 | Budget |
23906 | 60.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
35438 | 79.87 | 2025-01-08 | 71 | 6 | 8 | Actual |
26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
21951 | 15.00 | 2024-01-08 | 71 | 2 | 6 | Actual |
11700 | 68.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
38478 | 76.00 | 2025-04-10 | 71 | 6 | 5 | Actual |
16857 | 16.00 | 2023-08-10 | 71 | 2 | 6 | Actual |
22361 | 22.04 | 2024-01-08 | 71 | 2 | 11 | Actual |
15705 | 79.00 | 2023-07-11 | 71 | 1 | 5 | Actual |
9788 | 80.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
28720 | 15.65 | 2024-07-10 | 71 | 2 | 11 | Actual |
33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
2129 | 50.00 | 2022-06-10 | 71 | 2 | 8 | Budget |
9461 | 70.00 | 2023-01-08 | 71 | 1 | 6 | Budget |
14925 | 27.00 | 2023-06-10 | 71 | 5 | 6 | Actual |
37414 | 22.00 | 2025-03-10 | 71 | 2 | 6 | Actual |
23393 | 23.10 | 2024-02-08 | 71 | 4 | 11 | Actual |
36906 | 83.74 | 2025-02-08 | 71 | 6 | 12 | Actual |
28834 | 65.65 | 2024-07-10 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
34935 | 135.00 | 2025-01-08 | 71 | 6 | 4 | Actual |
12972 | 35.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
7364 | 23.00 | 2022-11-10 | 71 | 4 | 6 | Actual |
10721 | 60.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
19182 | 95.02 | 2023-10-10 | 71 | 2 | 8 | Actual |
4507 | 60.00 | 2022-09-10 | 71 | 1 | 3 | Budget |
27237 | 21.00 | 2024-06-09 | 71 | 5 | 6 | Actual |
2269 | 70.00 | 2022-07-11 | 71 | 1 | 3 | Budget |
5690 | 32.00 | 2022-10-10 | 71 | 6 | 3 | Actual |
10358 | 54.00 | 2023-02-08 | 71 | 6 | 4 | Actual |
1708 | 70.00 | 2022-06-10 | 71 | 3 | 6 | Budget |
36527 | 248.06 | 2025-02-08 | 71 | 1 | 8 | Actual |
13891 | 30.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
6676 | 50.00 | 2022-10-10 | 71 | 6 | 8 | Budget |
32297 | 34.80 | 2024-10-09 | 71 | 1 | 12 | Actual |
4693 | 110.00 | 2022-09-10 | 71 | 1 | 4 | Budget |
37387 | 42.00 | 2025-03-10 | 71 | 1 | 6 | Actual |
26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
Generated 2025-06-09 14:53:44.832 UTC